26205297-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205297
- Contract number
- 26205297
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26205297) issued by Richardson ISD - S0577, a Texas school district, for a purchase from The Hertz Corporation. The original order date was December 24, 2025, with an internal tracking number of 371908622. The document represents the first revision to the original purchase order, with the change processed on May 6, 2026.
The purchase order covers one unit of item Q4 under Contract 975-C1 (a term contract) at a unit price of $137.54, for a total order amount of $137.54. The primary change reflected in this revision is the adjustment of the shipping delivery date to Thursday, December 25, 2025. The order is being shipped to Richardson ISD's address at 1123 South Greenville Avenue, Richardson, Texas 75081. As a state entity, Richardson ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26205297
Order Date: 12/24/2025
Internal Tracking No.: 371908622
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Richardson ISD - S0577
1123 SOUTH GREENVILLE AVE
RICHARDSON Texas 75081
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:48 am-Shipping delivery date has changed from: to: Thu Dec 25 2025 00:00:00
GMT-0800 (PST)
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency/CO-OP Member Purchaser Email Phone
Richardson ISD - S0577 (469) 593-0560
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Thu Dec 25 2025
00:00:00 GMT-0800 (PST)
1 EACH 137.54 $137.54
Total $137.54
File details come from the government source that posted it. Updated .